Accounting Manager

242828 | Contract

This Accounting Manage has extensive experience in driving efficiency and process improvements. Leadership experience includes creating and maintaining a positive environment, managing employee workloads, providing constructive feedback and supporting personal and career growth. Systems experience includes Sage 200 (UK version), SAP, Great Plains and Oracle.

Additional qualifications include:

  • Oversaw financial reporting for the South East Region
  • Coordinated with FP&A on monthly financial review meetings with individual bases and senior leadership
  • Completed balance sheet and P&L review, cost accruals, revenue accruals and monthly adjustments for optimal financial reporting
  • Led the implementation of Revenue Recognition Standard ASC 606 in 2017 to ensure proper revenue recognition, testing and audit
  • Oversaw annual deferred revenue model testing and updated implementation
  • Prepared all monthly revenue accounting including, but not limited to, revenue reconciliations, accrued income, deferred income, revenue allocations and WIP
Skills: Accounts Payable, Accounts Receivable, Accruals, Audits, Automation, Balance Sheet, Billing, Credit, Financial Reporting, Fixed Assets, GAAP, General Ledger, Great Plains, Income Statement, Process Improvement, Purchasing, Revenue, Risk, Salesforce, SAP, Treasury
Skills: Accounts Payable, Accounts Receivable, Accruals, Audits, Automation, Balance Sheet, Billing, Credit, Financial Reporting, Fixed Assets, GAAP, General Ledger, Great Plains, Income Statement, Process Improvement, Purchasing, Revenue, Risk, Salesforce, SAP, Treasury